Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Villa Bella Expeditionary School
pending Historical Data circle-contrast Compare
Students Info
300
Students Served
Serves Elementary School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,590,887 (92%)
  2. Operations Total

    Operations

    $143,925 (8%)
$1,734,812

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,162,947

Total

Total Spending

$2,897,759

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,426,212
    49%
  2. Services
    $387,146
     13%
  3. Supplies
    $98,066
     3%
  4. Property, Debt & Other
    $873,088
     30%

Salaries & Benefits

  1. Administrators
    $210,878
     15%
  2. Professional - Instructional
    $1,062,787
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $57,463
     4%
  5. Office / Administrative Support
    $52,623
     4%
  6. Crafts, Trades, and Services
    $42,461
     3%
  7. Total Salaries & Benefits
    $1,426,212
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,270,700 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $30,305 (2%)
  3. Student Support Total

    Student Support

    $18,385 (1%)
  4. Staff Support Total

    Staff Support

    $6,964 (0%)
  5. School Administration Total

    School Administration

    $264,534 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,270,700

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,236

$ Per Student

  1. Salaries & Benefits
    $1,100,002
     87%
  2. Services
    $117,145
     9%
  3. Supplies
    $44,677
     4%
  4. Property, Debt & Other
    $8,876
     1%

Activities & Athletics Spending

$30,305

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,088
    66%
  3. Supplies
    $10,217
    34%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$18,385

View Student Support Breakdown

Student Support Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $18,385
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,964

View Staff Support Breakdown

Staff Support Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $1,864
    27%
  2. Services
    $1,500
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,600
    52%

School Administration Spending

$264,534

View School Administration Breakdown

School Administration Spending Per Student
$882

$ Per Student

  1. Salaries & Benefits
    $264,534
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,590,887

  1. Salaries & Benefits
    $1,384,784
    87%
  2. Services
    $138,733
    9%
  3. Supplies
    $54,894
    3%
  4. Property, Debt & Other
    $12,476
    1%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $1,246 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $124,080 (86%)
  4. Other Support Total

    Other Support

    $18,599 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,246

View Trasportation Breakdown

Transportation Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $395
    32%
  3. Supplies
    $851
    68%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$124,080

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$414

$ Per Student

  1. Salaries & Benefits
    $41,427
    33%
  2. Services
    $40,331
    33%
  3. Supplies
    $42,321
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$18,599

View Other Support Breakdown

Other Support spending per student
$62

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,599
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$143,925

  1. Salaries & Benefits
    $41,427
    29%
  2. Services
    $59,325
    41%
  3. Supplies
    $43,172
    30%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $389,977 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $659,723 (52%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$389,977

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $389,977
    100%

Debt Services & Other Uses Spending

$659,723

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $189,089
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $470,635
    71%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,276,193

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $189,089
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $860,612
    67%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $138,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $138,400
    (100%)
  • Charter School Fund
    $2,398,180
    Learning Environment
    $1,452,406
    (61%)
    Operations
    $143,925
    (6%)
    Construction, Debt, Refinancing & Other
    $801,849
    (33%)
  • Special Revenue Fund - Other (optional)
    $93,847
    Learning Environment
    $30,305
    (32%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,542
    (68%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $230,215
    Learning Environment
    $108,176
    (47%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $122,039
    (53%)
  • Building Fund
    $37,118
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,118
    (100%)

Powered by The Colorado Department of Education